Creditors Clerk

 

Recruiter:

Dante Personnel

Job Ref:

CPT005916/DC

Date posted:

Wednesday, July 6, 2022

Location:

Capetown, South Africa

Salary:

14 000 Monthly


SUMMARY:
A well established legal firm in Cape Town CBD is looking for a  CREDITORS CLERK to join their financial department.

JOB DESCRIPTION:

Minimum requirements:
  • Minimum of 1 year experience working in a finance unit performing creditors/accounts payable duties. Preferably in a legal firm.
  • Ability to work independently and balance multiple tasks simultaneously.
  • Excellent organisational skills with the ability to prioritize time and work effectively.
  • Pays attention to detail, displays a high level of integrity and is deadline driven.
 
Specific responsibilities include the following:

  • Ensure invoices are accurately captured on the accounting system
  • Ensure that the banking details on supplier invoices match that of the creditor being paid. (e.g. telephonic bank account verification).
  • Perform supplier reconciliations in preparing requisitions for payments.
  • Respond to all queries relating to payments.
  • Perform monthly supplier reconciliations to support all payments to approved suppliers.
  • Deal with queries from creditors and staff regarding payments.
  • Provide monthly creditors age analysis for review.
  • Manage and capture daily Petty Cash with weekly Petty Cash reconciliations
  • Support the finance team with the preparation of internal finance reports.
  • Assist the finance team in the preparation of the annual audit.
Consultant: Dina Crawford - Dante Personnel Cape Town
Apply via our website

If you do not hear from us within 5 days, please accept that your application was unsuccessful

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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